Sign Escrow Return Letter 3-16-06
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
March 16,2006
Mr. Ron Jabs
Minnesota Valley Electric Cooperati ve
125 Minnesota Valley Electric Drive
Jordan, MN 55352
Re: Development Notification Sign Escrow Refund
Electric Substation - Planning Case No. 05-30
Dear Mr. Jabs,
Enclosed please find a check in the amount of $100 which represents a refund of
the development notification sign escrow for the above-referenced project.
If you have any questions, feel free to contact me at 952-227-1107 or by email at
kmeuwissen@cLchanhassen.mn.us.
Sincerely,
~~~~
Kim T. Meuwissen
Planning Secretary
KTM:ms
Enclosure
The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Vendor: MN V ALLEY ELECTRIC COOP
Vendor No: mvec Vendor AcctNo:
Invoice Number Date Description
6525 03/15/2006 Sign escrow refund
Check Date:
Check Amount:
03/16/2006
$100.00
Invoice Amount
100.00
-1
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: . CITY OF CHANHASSEN M&I MARSHALL & ILSLEY BANK
<. 7700 MARKET BLVD., P.O. BOX 147
17.115/910
CHANHASSEN, MN 55317
(952) 227-1140
Pay: *** One hundred dollars and Zero cents
Date
03/16/2006
To the order of:
MN VALLEY ELECTRIC COOP
PO BOX 77024
MINNEAPOLIS, MN 55480-7724
128648
Amount
$100.00
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J
~ITY OF CHANHASSEN
77 0 0 MARKET BLVD
~HANHASSEN
MN 55317
E>ayee: l'~'~LEY;tELECTR!C~CCOop;srt"if.'
Jate: 09/02/2005 Time: 3:25pm
~eceipt Number: DW / 6525
:::lerk: DANIELLE
~MIN SUBDIVISION
ITEM REFERENCE
AMOUNT
-------------------------------------------
DEVAP ADMIN SUBDIVISION
USE & VARIANCE
SIGN RENT
RECORDING FEES
5IGN:0ESC:ROwj0~1
1J........'~,<,~_,~",....^~,~,'t.,.. . "." -
775.00
75.00
1,385.00
~:Q,Q,;:~E)9:,~
"l>:.,'
Total:
2,335.00
Check
138699
2,335.00
Change:
0.00
THANK YOU FOR YOUR PAYMENT!
OK to return sign escrow.
V#~
Kate Aanenson, Community Development Director
Please return check to Kim for
mailing with letter. Thanks!
?> -,<t9~
Date